Data / Federal awards / NAICS 541715 / UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC.
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC.: 49 federal contract awards, $41.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. (UEI NMJHD63STRC5), Athens, GA, received 49 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($35.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NMJHD63STRC5
- Location
- Athens, GA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $41.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $34.4 million |
| 483114 | Coastal and Great Lakes Passenger Transportation | 1 | $1.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $1.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.2 million |
| 541711 | Research and Development in Biotechnology | 5 | $1.1 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $800,788 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $610,760 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $129,144 |
| 541380 | Testing Laboratories and Services | 3 | $78,472 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $49,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $35.2 million |
| Department of Defense | 18 | $4.3 million |
| Department of Commerce | 2 | $1.8 million |
| Department of Transportation | 1 | $400,000 |
| Smithsonian Institution | 1 | $49,750 |
| Department of Agriculture | 2 | $26,459 |
| Department of the Interior | 2 | $-26,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.3 million |
| FY2025 | $16 million |
| FY2026 | $7.4 million |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93019C00052 | Department of Health and Human Services | Definitive Contract | 541715 | COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE A | $19,067,417 | $76,786,980 | September 10, 2019 | September 9, 2027 | Athens, GA | usaspending.gov |
| 75N93021C00018 | Department of Health and Human Services | Definitive Contract | 541715 | UGA CEIRR - THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE | $10,962,695 | $24,554,515 | April 1, 2021 | July 31, 2028 | Athens, GA | usaspending.gov |
| 1305M324C0017 | Department of Commerce | Definitive Contract | 483114 | SOUTHEAST FISHERIES SCIENCE CENTER TRAP AND CAMERA SURVEY | $1,806,246 | $2,553,974 | April 1, 2024 | March 31, 2027 | Beaufort, NC | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 541714 | PRODUCTION AND DISTRIBUTION OF FILARIAL RESEARCH REAGENTS DATA | $1,392,486 | $1,392,486 | March 1, 2025 | December 31, 2026 | Athens, GA | usaspending.gov |
| W912HQ24C0052 | Department of Defense | Definitive Contract | 541715 | SERDP NEW START RC24-4132 LINKING SMOKE TO FIRE: THE EFFECT OF BURN CONDITIONS ON FUEL AVAILABILITY, SMOKE PRODUCTION, AND ATMOSPHERIC PROCE | $1,278,594 | $2,539,175 | August 20, 2024 | August 19, 2029 | Athens, GA | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541711 | CONTRACT #HHSN272201700035I; UNIVERSITY OF GEORGIA; PRODUCTION AND DISTRIBUTION OF FILARIAL RESEARCH REAGENTS; BASE AWARD; CAN 8470036; TOTA | $1,277,112 | $3,961,574 | March 1, 2022 | February 28, 2025 | Athens, GA | usaspending.gov |
| FA701424C0043 | Department of Defense | Definitive Contract | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO EVALUATE THE DEPARTMENT OF THE AIR FORCE PERSONAL FINANCIAL READINESS PROGRAM. | $1,194,370 | $1,194,370 | September 1, 2024 | August 31, 2026 | Athens, GA | usaspending.gov |
| W912HQ24C0094 | Department of Defense | Definitive Contract | 541715 | SERDP RC24-4117 UNIVERSITY OF GEORGIA - PROMOTING RESILIENCE OF SPOTTED TURTLE POPULATIONS ON DOD INSTALLATIONS: ASSESSING ANTHROPOGENIC AND | $1,058,189 | $2,208,377 | September 6, 2024 | September 5, 2029 | Athens, GA | usaspending.gov |
| 75D30124C20316 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $846,421 | $846,421 | September 29, 2024 | March 29, 2027 | Athens, GA | usaspending.gov |
| 75D30122C14299 | Department of Health and Human Services | Definitive Contract | 325414 | FERRET ANTISERA | $749,895 | $2,249,686 | June 28, 2022 | September 28, 2027 | Athens, GA | usaspending.gov |
| 75N93022P01195 | Department of Health and Human Services | Purchase Order | 541990 | PRODUCTION OF B.MALAYI INFECTIVE LARVAE AND ADULT WORMS | $431,341 | $1,061,521 | September 14, 2022 | March 13, 2025 | Athens, GA | usaspending.gov |
| 693JJ324C000003 | Department of Transportation | Definitive Contract | 541715 | ADVANCED DRIVER ASSISTANCE SYSTEMS MICROSIMULATION MODEL DEVELOPMENT AND VALIDATION | $400,000 | $400,000 | February 29, 2024 | February 28, 2027 | Athens, GA | usaspending.gov |
| W912HQ23C0018 | Department of Defense | Definitive Contract | 541715 | SERDP ER21-3551 (ER18-1320 FOLLOW-ON) "ELECTROCHEMICAL OXIDATION OF PFAS IN CONCENTRATED WASTEWATER RESULTING FROM SEPARATION AND CONCENTRAT | $388,920 | $669,799 | February 9, 2023 | February 8, 2027 | Athens, GA | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541714 | BASE AWARD FOR TASK D02 BLACK FLY REPOSITORY SUPPORT | $355,255 | $355,255 | January 1, 2025 | December 31, 2026 | Athens, GA | usaspending.gov |
| W912HQ25P0001 | Department of Defense | Purchase Order | 541715 | SERDP RC25-4864 NEW START REDUCING UNCERTAINTIES IN FOREST CARBON FLUXES BY IMPROVING THE ACCURACY OF TREE TRANSPIRATION ESTIMATES FROM SAP | $249,999 | $249,999 | November 13, 2024 | November 12, 2027 | Athens, GA | usaspending.gov |
| W912HZ25CA004 | Department of Defense | Definitive Contract | 541715 | THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY FOR SUCCESSFUL COMPLETION OF RESEARCH AND DEVELOPMENT PROJECT BAA 25-0031, WHICH IS INCORPOR | $237,789 | $237,789 | July 23, 2025 | July 22, 2027 | Athens, GA | usaspending.gov |
| W912HQ26CA022 | Department of Defense | Definitive Contract | 541715 | COMBINING ECOLOGICAL RESILIENCE, HUMAN RESILIENCE, AND INFRASTRUCTURE RESILIENCE ON MILITARY LANDS | $200,000 | $656,276 | February 9, 2026 | February 8, 2030 | Athens, GA | usaspending.gov |
| 75N98026P00168 | Department of Health and Human Services | Purchase Order | 541990 | SER-CAT BEAMLINE LOCATED AT THE ARGONNE NATIONAL LAB IN ARGONNE, IL | $157,960 | $157,960 | March 20, 2026 | September 30, 2026 | Athens, GA | usaspending.gov |
| W81K0022P0172 | Department of Defense | Purchase Order | 611430 | VSSO PHASE 1 AND 2 COURSE | $115,194 | $168,538 | July 1, 2022 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75N93020F00002 | Department of Health and Human Services | Delivery Order | 541711 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES; BLACK FLY COLONY SUPPORT | $68,540 | $518,021 | July 9, 2020 | December 31, 2024 | Athens, GA | usaspending.gov |
| 75D30125P20595 | Department of Health and Human Services | Purchase Order | 334516 | SER-CAT BEAMTIME | $64,572 | $64,572 | September 15, 2025 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126P21302 | Department of Health and Human Services | Purchase Order | 541380 | SER-CAT - EO 14398 | $64,572 | $64,572 | September 30, 2026 | September 29, 2027 | Athens, GA | usaspending.gov |
| 75D30124P19641 | Department of Health and Human Services | Purchase Order | 334516 | SOUTHEAST REGIONAL COLLABORATIVE ACCESS TEAM BEAMTIME SHARE | $64,572 | $64,572 | September 3, 2024 | September 29, 2025 | Athens, GA | usaspending.gov |
| 33314324P00508433 | Smithsonian Institution | Purchase Order | 611310 | SMITHSONIAN SUPPORT TO UGA-RF FOR SMITHSONIAN FELLOW | $49,750 | $49,750 | May 7, 2024 | July 31, 2024 | Athens, GA | usaspending.gov |
| HT942524F0100 | Department of Defense | Delivery Order | 325414 | WRAIR CYNOMOLGI MOSQUITO | $22,650 | $22,650 | February 29, 2024 | March 29, 2024 | Athens, GA | usaspending.gov |
| 12445025P0028 | Department of Agriculture | Purchase Order | 541990 | METABARCODING FOREST INSECT GUT CONTENTS | $21,459 | $21,459 | October 1, 2025 | June 30, 2027 | New Bern, NC | usaspending.gov |
| HT942525FE027 | Department of Defense | Delivery Order | 325414 | PURCHASE OF PLASMODIUM BERGHEI INFECTED ANOPHELINE MOSQUITOES TO STUDY MALARIA IN SUPPORT OF THE WARFIGHTER. | $14,952 | $14,952 | September 12, 2025 | January 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M326P0146 | Department of Commerce | Purchase Order | 541380 | DNA GENOTYPING SERVICES FOR THE SOUTHWEST FISHERIES SCIENCE CENTER (SWFSC) MARINE MAMMAL AND TURTLE DIVISION (MMTD). | $13,900 | $13,900 | July 1, 2026 | June 30, 2027 | La Jolla, CA | usaspending.gov |
| HT942626FE037 | Department of Defense | Delivery Order | 325414 | PLASMODIUM BERGHEI INFECTED ANOPHELINE MOSQUITOES | $13,290 | $13,290 | May 5, 2026 | July 7, 2026 | Silver Spring, MD | usaspending.gov |
| 12444023P0127 | Department of Agriculture | Purchase Order | 541715 | SOUTHERN PINE HEALTH RESEARCH COOPERATIVE DUES, COVERAGE 9/1/2023 TO 8/31/2025 | $5,000 | $34,664 | September 1, 2023 | August 31, 2025 | Athens, GA | usaspending.gov |
| HQ085926FF786 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75D30121P12619 | Department of Health and Human Services | Purchase Order | 541690 | POLYCLONAL FERRET ANTISERA TO INFLUENZA VIRUS | $0 | $249,996 | September 29, 2021 | September 28, 2022 | Athens, GA | usaspending.gov |
| FA890312C0005 | Department of Defense | Definitive Contract | 541712 | BAA - IN-SITU ENZYMATIC OXIDATIVE TREATMENT FOR PERFLUORINATED COMPOUNDS | $0 | $964,333 | July 30, 2012 | July 31, 2017 | Athens, GA | usaspending.gov |
| 75D30120P08396 | Department of Health and Human Services | Purchase Order | 541690 | REMOTE ACCESS TIME AND FACILITIES | $0 | $119,957 | June 15, 2020 | September 29, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121C10133 | Department of Health and Human Services | Definitive Contract | 541715 | SARS-COV-2 APPLIED RESEARCH | $0 | $1,116,539 | February 1, 2021 | January 31, 2023 | Athens, GA | usaspending.gov |
| 75D30119C06826 | Department of Health and Human Services | Definitive Contract | 541715 | 2019 BAA | $0 | $659,708 | September 30, 2019 | September 29, 2021 | Atlanta, GA | usaspending.gov |
| HT942524D0005 | Department of Defense | IDC | 325414 | WRAIR PLASMODIUM MOSQUITOES | $0 | $2,218,855 | February 26, 2024 | usaspending.gov | ||
| 140G0223F0292 | Department of the Interior | Delivery Order | 541380 | USGS - EGG INOCULATION, EXTRACTION, AND PCR SAMPLE TESTING WITH THE UNIVERSITY OF GEORGIA | $0 | $9,600 | August 17, 2023 | December 31, 2023 | Athens, GA | usaspending.gov |
| 75F40123P00316 | Department of Health and Human Services | Purchase Order | 541990 | TO GATHER DATA ON L. MONOCYTOGENES IN THE TREE-FRUIT PRODUCTION CONTINUUM, FROM ORCHARDS TO POST-HARVEST PACKING FACILITIES IN GEORGIA, AS W | $0 | $196,542 | August 21, 2023 | December 31, 2024 | College Park, MD | usaspending.gov |
| W912HQ23P0084 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER23-3825 | $0 | $248,899 | September 15, 2023 | September 20, 2026 | Athens, GA | usaspending.gov |
| 75D30121C11163 | Department of Health and Human Services | Definitive Contract | 541715 | FY 21 BAA TOPIC 8 - UGA | $0 | $949,898 | June 1, 2021 | June 30, 2024 | Athens, GA | usaspending.gov |
| HQ085926DG080 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| 75N93024D00035 | Department of Health and Human Services | IDC | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES - TASK AREAS A AND D | $0 | $146,300,000 | July 15, 2024 | usaspending.gov | ||
| 75N93020F00003 | Department of Health and Human Services | Delivery Order | 541711 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES; TASK C12 LYMPHATIC FILARIASIS VACCINE (LFGUARD) EFFICACY TRIAL IN DOGS | $-13,970 | $356,983 | September 16, 2020 | January 15, 2022 | Athens, GA | usaspending.gov |
| 140P5223P0085 | Department of the Interior | Purchase Order | 561990 | SERVICE TO, 1) CONTINUING RESEARCH ON ARCHEOLOGICAL COLLECTIONS ON LOAN TO UGA; 2) DOCUMENTING ARCHEOLOGICAL COLLECTIONS BY CATALOGING ARCHE | $-26,400 | $33,600 | August 17, 2023 | March 4, 2025 | Tallahassee, FL | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 541711 | PRODUCTION AND DISTRIBUTION OF FILARIAL RESEARCH REAGENTS | $-112,447 | $2,351,283 | March 1, 2020 | July 13, 2024 | Athens, GA | usaspending.gov |
| HHSN27200003 | Department of Health and Human Services | Delivery Order | 541711 | IGF::OT::IGF 1700035I UGA CO2 BASE TASK ORDER FUNDING; IID CAN 8470036 $1,554,403 | $-138,535 | $3,047,070 | March 1, 2018 | July 24, 2024 | Athens, GA | usaspending.gov |
| FA701419CA031 | Department of Defense | Definitive Contract | 611430 | FINANCIAL READINESS PROGRAM EVALUATION | $-183,553 | $5,226,866 | August 30, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| W911NF23C0034 | Department of Defense | Definitive Contract | 541715 | R&D SERVICES, TRAVEL, ODCS - (BASE)_ | $-301,340 | $0 | September 26, 2023 | March 26, 2025 | Athens, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 483114 Coastal and Great Lakes Passenger Transportation
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.